[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23611264.002024-03-028513Actual
803726.002022-12-048573Actual
12630145.002023-04-038564Actual
3632972.002025-02-018546Actual
2172334.002024-01-018573Actual
1074394.002023-02-018546Actual
36480232.002025-02-018567Actual
9809200.002023-01-018517Budget
75990.002022-05-038566Budget
1019771.002023-02-018563Actual
9404100.002023-01-018565Budget
27551143.312024-06-0285111Actual
32342134.802024-10-0285612Actual
626591.002022-10-038546Actual
256622133.302024-05-018576Actual
26367178.362024-05-028568Actual
3438332.672024-12-0385211Actual
16655197.002023-08-038514Actual
8365122.002022-12-048516Actual
1412123.002022-06-038564Actual
31896297.002024-10-028517Actual
15061182.002023-06-038567Actual
5385100.002022-09-038567Budget
35153105.002025-01-018536Actual
21249157.142023-12-048528Actual
1491200.002022-06-038515Budget
12114110.002023-03-038567Actual
839200.002022-05-038517Budget
275188.002022-07-048516Actual
28966123.102024-07-0385612Actual
9267100.002023-01-018564Budget
7632153.002022-11-038567Actual
452990.002022-09-038513Actual
14644168.002023-06-038514Actual
134881248.802023-05-028578Actual
2837471.002024-07-038546Actual
7164126.002022-11-038565Actual
2397293.002024-03-028536Actual
8462112.002022-12-048536Actual
841240.002022-12-048526Budget
2443310.332024-03-0285511Actual
2613200.002022-07-048515Budget
11440200.002023-03-038514Budget
3627529.002025-02-018526Actual
1523964.592023-06-0385111Actual
27083157.002024-06-028565Actual
26246198.002024-05-028567Actual
2299348.002024-02-018546Actual
17927100.002023-09-038536Actual
6779124.002022-11-038513Actual
3857548.002025-04-038526Actual
5465100.002022-09-038518Budget
12631100.002023-04-038564Budget
3868894.002025-04-038566Actual
2714183.002024-06-028516Actual
24761176.002024-04-028514Actual
1352200.002022-06-038514Budget
2293917.002024-02-018526Actual
4918132.002022-09-038565Actual
2757949.702024-06-0285211Actual
2543827.362024-04-0285411Actual
25952161.002024-05-028565Actual
15716116.002023-07-048515Actual
1532141.192023-06-0385411Actual
27196120.002024-06-028536Actual
7710181.392022-11-038518Actual
3573644.382025-01-0185212Actual
256681156.002024-05-018578Actual
23859130.002024-03-028565Actual
3407106.002022-08-038513Actual
2648240.122024-05-0285311Actual
1963200.002022-06-038517Budget
393801457.802025-05-028574Actual
332870.002022-07-048568Budget
2399862.002024-03-028546Actual
35330236.002025-01-018567Actual
3260994.002024-11-028573Actual
775870.002022-11-038528Budget
10519117.002023-02-018565Actual
28348130.002024-07-038536Actual
2207571.002024-01-018566Actual
256531012.202024-05-018573Actual
8364100.002022-12-048516Budget
7572200.002022-11-038517Budget
445080.002022-08-038568Budget
795872.002022-12-048563Actual
3402875.002024-12-038546Actual
1553105.002022-06-038565Actual
3127769.672024-09-0285113Actual
33174205.632024-11-028568Actual
30515193.002024-09-028565Actual
346863.002022-08-038563Actual
25917188.002024-05-028515Actual
7103122.002022-11-038515Actual
3582764.412025-01-0185113Actual
5325135.002022-09-038517Actual
37807110.342025-03-0385111Actual
13432154.112023-04-038568Actual
11255100.002023-03-038513Budget
1376194.002023-05-038565Actual
2878577.362024-07-0385411Actual
6591213.212022-10-038518Actual
36566173.812025-02-018528Actual
1801167.002023-09-038566Actual
6512100.002022-10-038567Budget
38277168.002025-04-038563Actual
3656126.002022-08-038564Actual
2650937.992024-05-0285411Actual
65367.002022-05-038546Actual
795970.002022-12-048563Budget
20876145.002023-12-048565Actual
30983117.782024-09-0285111Actual
1310280.002023-04-038566Budget
122780.002022-06-038563Budget
19634176.002023-11-038563Actual
3753895.002025-03-038566Actual
1191350.002023-03-038556Budget
31219150.762024-09-0285612Actual
10057131.392023-01-018568Actual
1730120.002022-06-038536Actual
38866143.512025-04-038528Actual
1621965.652023-07-0485111Actual
2291271.002024-02-018516Actual
6217112.002022-10-038536Actual
1887659.002023-10-038516Actual

Generated 2025-06-02 21:59:12.412 UTC